[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 867 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63195_2 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 481 | 301 | 7 | 2024-05-29 | 5.39 | 0.13 | 2024-05-17 | 1 | 3.36 | 1 | 5.39 | 2 | SO63195 | 2024-05-24 | 0.43 | 3.36 | 5.39 |
| SO51729_23 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 372 | 391 | 7 | 2023-11-27 | 2932.02 | 73.30 | 2023-11-15 | 2 | 1554.95 | 1 | 2932.02 | 23 | SO51729 | 2023-11-22 | 234.56 | 3109.90 | 1466.01 |
| SO46981_21 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 460 | 638 | 7 | 2022-11-27 | 431.95 | 10.80 | 2022-11-15 | 8 | 37.12 | 1 | 431.95 | 21 | SO46981 | 2022-11-22 | 34.56 | 296.97 | 53.99 |
| SO51735_4 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 492 | 614 | 7 | 2023-11-27 | 6023.46 | 150.59 | 2023-11-15 | 10 | 601.74 | 1 | 6023.46 | 4 | SO51735 | 2023-11-22 | 481.88 | 6017.44 | 602.35 |
| SO47680_18 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 469 | 355 | 7 | 2023-01-27 | 113.97 | 2.85 | 2023-01-15 | 5 | 15.67 | 1 | 113.97 | 18 | SO47680 | 2023-01-22 | 9.12 | 78.35 | 22.79 |
| SO69535_6 | 0821-419A-83 | PO3567173828 | 100 | 292 | 500 | 193 | 7 | 2024-08-27 | 1807.04 | 45.18 | 2024-08-15 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69535 | 2024-08-22 | 144.56 | 1805.23 | 602.35 |
| SO69531_4 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 567 | 85 | 7 | 2024-08-27 | 2227.05 | 55.68 | 2024-08-15 | 5 | 461.44 | 1 | 2227.05 | 4 | SO69531 | 2024-08-22 | 178.16 | 2307.22 | 445.41 |
| SO57061_28 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 525 | 175 | 7 | 2024-02-27 | 158.43 | 3.96 | 2024-02-15 | 1 | 144.59 | 1 | 158.43 | 28 | SO57061 | 2024-02-22 | 12.67 | 144.59 | 158.43 |
| SO51734_15 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 430 | 638 | 7 | 2023-11-27 | 1784.49 | 44.61 | 2023-11-15 | 5 | 360.94 | 1 | 1784.49 | 15 | SO51734 | 2023-11-22 | 142.76 | 1804.71 | 356.90 |
| SO57068_27 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 532 | 632 | 7 | 2024-02-27 | 299.75 | 7.49 | 2024-02-15 | 2 | 136.79 | 1 | 299.75 | 27 | SO57068 | 2024-02-22 | 23.98 | 273.57 | 149.87 |
| SO58943_19 | 8472-486E-87 | PO12673119602 | 100 | 292 | 434 | 499 | 7 | 2024-03-28 | 1427.59 | 35.69 | 2024-03-16 | 4 | 360.94 | 1 | 1427.59 | 19 | SO58943 | 2024-03-23 | 114.21 | 1443.77 | 356.90 |
| SO46987_11 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 213 | 175 | 7 | 2022-11-27 | 201.87 | 5.05 | 2022-11-15 | 10 | 13.88 | 1 | 201.87 | 11 | SO46987 | 2022-11-22 | 16.15 | 138.78 | 20.19 |
| SO69464_45 | 8924-465B-BE | PO2668146931 | 100 | 292 | 599 | 535 | 7 | 2024-08-27 | 647.99 | 16.20 | 2024-08-15 | 2 | 294.58 | 1 | 647.99 | 45 | SO69464 | 2024-08-22 | 51.84 | 589.16 | 323.99 |
| SO47377_7 | FA63-499A-AB | PO15515156459 | 100 | 292 | 381 | 481 | 7 | 2022-12-28 | 3001.31 | 75.03 | 2022-12-16 | 5 | 605.65 | 1 | 3001.31 | 7 | SO47377 | 2022-12-23 | 240.11 | 3028.25 | 600.26 |
| SO63153_1 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 561 | 283 | 7 | 2024-05-29 | 2860.88 | 71.52 | 2024-05-17 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO63153 | 2024-05-24 | 228.87 | 2963.88 | 1430.44 |
| SO47705_10 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 224 | 139 | 7 | 2023-01-27 | 41.49 | 1.04 | 2023-01-15 | 8 | 5.23 | 1 | 41.49 | 10 | SO47705 | 2023-01-22 | 3.32 | 41.84 | 5.19 |
Generated 2024-11-14 07:11:53.269 UTC